Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:10:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206005_050522APB_FTO_41396
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chandarlapadu AP-06-005-010-013/010014
() 		0206005000NRG23050520220575128 05/05/2022 Nagamalleswari 0206005WL0019473 Nagamalleswari 00045 BARB0NANDIG 960 960 Processed 09/12/2022 7010513384 MALLELA NAGAMALLESWARI UNION BANK OF INDIA(508500)
2 Chandarlapadu AP-06-005-010-013/010020
() 		0206005000NRG23050520220575135 05/05/2022 Jyoti 0206005WL0019473 Jyoti 00045 BARB0NANDIG 640 640 Processed 09/12/2022 7010513387 Kama Jyothi BANK OF BARODA(606985)
3 Chandarlapadu AP-06-005-010-013/010020
() 		0206005000NRG23050520220575134 05/05/2022 Srinu 0206005WL0019473 Srinu 00045 BARB0NANDIG 640 640 Processed 09/12/2022 7010513386 Kama Srinu BANK OF BARODA(606985)
4 Chandarlapadu AP-06-005-010-013/010048
() 		0206005000NRG23050520220575142 05/05/2022 Venkateswara Reddy 0206005WL0019473 Venkateswara Reddy 00045 BARB0NANDIG 960 960 Processed 09/12/2022 7010513394 Mr EEVURI CHINNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
5 Chandarlapadu AP-06-005-010-013/010074
() 		0206005000NRG23050520220575150 05/05/2022 Kondalu 0206005WL0019473 Kondalu 00045 BARB0NANDIG 320 320 Processed 09/12/2022 7010513388 MR KONDALU KAMA STATE BANK OF INDIA(508548)
6 Chandarlapadu AP-06-005-010-013/010128
() 		0206005000NRG23050520220574523 05/05/2022 Nagamani 0206005WL0019466 Nagamani 00045 BARB0NANDIG 1140 1140 Processed 09/12/2022 7010513385 Jonnalagadda Nagamani BANK OF BARODA(606985)
7 Chandarlapadu AP-06-005-010-013/010159
() 		0206005000NRG23050520220575164 05/05/2022 Venkata Lakshmi 0206005WL0019473 Venkata Lakshmi 00045 BARB0NANDIG 960 960 Processed 09/12/2022 7010513379 SEELAMNENI VENKATA LAKSHMI BANK OF BARODA(606985)
8 Chandarlapadu AP-06-005-010-013/010170
() 		0206005000NRG23050520220575168 05/05/2022 Jaya Lakshmi 0206005WL0019473 Jaya Lakshmi 00045 BARB0NANDIG 960 960 Processed 09/12/2022 7010513383 Jayalakshmi Pilluta BANK OF BARODA(606985)
9 Chandarlapadu AP-06-005-010-013/010393
() 		0206005000NRG23050520220575213 05/05/2022 Nagulmeera 0206005WL0019473 Nagulmeera 00045 BARB0NANDIG 960 960 Processed 09/12/2022 7010513390 SHAIK NAGUL MEERA BANK OF BARODA(606985)
10 Chandarlapadu AP-06-005-010-013/010488
() 		0206005000NRG23050520220575228 05/05/2022 maha lakshmi 0206005WL0019473 maha lakshmi 00045 BARB0NANDIG 960 960 Processed 09/12/2022 7010513393 YANDRATHI MAHA LAKSHMI BANK OF BARODA(606985)
11 Chandarlapadu AP-06-005-010-013/010618
() 		0206005000NRG23050520220575242 05/05/2022 Philip 0206005WL0019473 Philip 00045 BARB0NANDIG 960 960 Processed 09/12/2022 7010513391 MR PHILIP KOTA STATE BANK OF INDIA(508548)
12 Chandarlapadu AP-06-005-010-013/010722
() 		0206005000NRG23050520220574546 05/05/2022 Venkateswara Rao 0206005WL0019466 Venkateswara Rao 00045 BARB0NANDIG 1140 1140 Processed 09/12/2022 7010513382 Mr VENKATESWARARAO BOJEDLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
13 Chandarlapadu AP-06-005-010-013/011018
() 		0206005000NRG23050520220575281 05/05/2022 Mouleswari 0206005WL0019473 Mouleswari 00045 BARB0NANDIG 960 960 Processed 09/12/2022 7010513381 PAVULURI MOULESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chandarlapadu AP-06-005-010-013/011028
() 		0206005000NRG23050520220575282 05/05/2022 Venkatanarasamma 0206005WL0019473 Venkatanarasamma 00045 BARB0NANDIG 960 960 Processed 09/12/2022 7010513380 Mrs VENKATA NARASAMMA BOZEDLA INDIAN BANK(607105)
15 Chandarlapadu AP-06-005-010-013/011077
() 		0206005000NRG23050520220575286 05/05/2022 Dhanalakshmi 0206005WL0019473 Dhanalakshmi 00045 BARB0NANDIG 960 960 Processed 09/12/2022 7010513389 Mannem Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
16 Chandarlapadu AP-06-005-010-013/011165
() 		0206005000NRG23050520220575288 05/05/2022 Moula Bi 0206005WL0019473 Moula Bi 00045 BARB0NANDIG 960 960 Processed 09/12/2022 7010513392 Sayyad Moulabee BANK OF BARODA(606985)
SubTotal 14440 14440
17 Chandarlapadu AP-06-005-010-013/010739
() 		0206005000NRG23050520220575258 05/05/2022 Rosamma 0206005WL0019473 Rosamma 00048 BKID0005694 960 960 Processed 09/12/2022 7010513398 BOJADLA RASAMMA BANK OF INDIA(508505)
SubTotal 960 960
18 Chandarlapadu AP-06-005-010-013/010211
() 		0206005000NRG23050520220572187 05/05/2022 Sambasiva Rao 0206005WL0019426 Sambasiva Rao 00089 CBIN0284188 1140 1140 Processed 09/12/2022 7010513354 PUCHAKAYALA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chandarlapadu AP-06-005-010-013/010922
() 		0206005000NRG23050520220574553 05/05/2022 Jimma bee 0206005WL0019466 Jimma bee 00089 CBIN0284188 1140 1140 Processed 09/12/2022 7010513358 Mrs SAYYAD JIMMABEE CENTRAL BANK OF INDIA(607115)
20 Chandarlapadu AP-06-005-010-013/011228
() 		0206005000NRG23050520220575296 05/05/2022 shakilaa bhi 0206005WL0019473 shakilaa bhi 00089 CBIN0284188 960 960 Processed 09/12/2022 7010513359 Mrs SAYYAD SHAKILA BEE CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
21 Chandarlapadu AP-06-005-010-013/010087
() 		0206005000NRG23050520220574513 05/05/2022 Kasturi 0206005WL0019466 Kasturi 00176 IDIB000C043 1140 1140 Processed 09/12/2022 7010513424 KASTURI VAIKUNTAPU SAPTAGIRI GRAMEENA BANK(607053)
22 Chandarlapadu AP-06-005-010-013/010196
() 		0206005000NRG23050520220575173 05/05/2022 Mastan Bi 0206005WL0019473 Mastan Bi 00176 IDIB000C043 960 960 Processed 09/12/2022 7010513423 Mrs MASTAN BHI SHAIK INDIAN BANK(607105)
23 Chandarlapadu AP-06-005-010-013/010238
() 		0206005000NRG23050520220575184 05/05/2022 Laalu 0206005WL0019473 Laalu 00176 IDIB000C043 960 960 Processed 09/12/2022 7010513396 Mr SAYYED LALU INDIAN BANK(607105)
24 Chandarlapadu AP-06-005-010-013/010240
() 		0206005000NRG23050520220575188 05/05/2022 Meedar Bi 0206005WL0019473 Meedar Bi 00176 IDIB000C043 960 960 Processed 09/12/2022 7010513422 Mrs MADAR BHI SYED INDIAN BANK(607105)
25 Chandarlapadu AP-06-005-010-013/010365
() 		0206005000NRG23050520220575209 05/05/2022 Gangayya 0206005WL0019473 Gangayya 00176 IDIB000C043 960 960 Processed 09/12/2022 7010513428 Mr Kommavarapu Gangaiah INDIAN BANK(607105)
26 Chandarlapadu AP-06-005-010-013/010436
() 		0206005000NRG23050520220574535 05/05/2022 Uddandu Bi 0206005WL0019466 Uddandu Bi 00176 IDIB000C043 1140 1140 Processed 09/12/2022 7010513411 Mrs SHAIK UDDAND BEE INDIAN BANK(607105)
27 Chandarlapadu AP-06-005-010-013/010465
() 		0206005000NRG23050520220575223 05/05/2022 Kamalamma 0206005WL0019473 Kamalamma 00176 IDIB000C043 960 960 Processed 09/12/2022 7010513397 Mrs KAMALA MANNEM INDIAN BANK(607105)
28 Chandarlapadu AP-06-005-010-013/010488
() 		0206005000NRG23050520220575227 05/05/2022 Parisuddam 0206005WL0019473 Parisuddam 00176 IDIB000C043 960 960 Processed 09/12/2022 7010513395 Mrs YANDRATHI PARISHUDDAM INDIAN BANK(607105)
29 Chandarlapadu AP-06-005-010-013/010506
() 		0206005000NRG23050520220572195 05/05/2022 Venkateswarlu 0206005WL0019426 Venkateswarlu 00176 IDIB000C043 1140 1140 Processed 09/12/2022 7010513420 Mr Kasarla Venkateswarlu INDIAN BANK(607105)
30 Chandarlapadu AP-06-005-010-013/010511
() 		0206005000NRG23050520220572203 05/05/2022 Adinarayana 0206005WL0019426 Adinarayana 00176 IDIB000C043 1140 1140 Processed 09/12/2022 7010513426 KASARLA ADINARAYANA UNION BANK OF INDIA(508500)
31 Chandarlapadu AP-06-005-010-013/010722
() 		0206005000NRG23050520220574547 05/05/2022 Sujata 0206005WL0019466 Sujata 00176 IDIB000C043 1140 1140 Processed 09/12/2022 7010513421 BOJENDLA SUJATHA BANK OF BARODA(606985)
32 Chandarlapadu AP-06-005-010-013/010925
() 		0206005000NRG23050520220575273 05/05/2022 Rajyalakshmi 0206005WL0019473 Rajyalakshmi 00176 IDIB000C043 960 960 Processed 09/12/2022 7010513425 Mrs RAJYA LAKSHMI MULAKALAPALLI INDIAN BANK(607105)
33 Chandarlapadu AP-06-005-010-013/011314
() 		0206005000NRG23050520220575309 05/05/2022 Neha Fathima 0206005WL0019473 Neha Fathima 00176 IDIB000C043 960 960 Processed 09/12/2022 7010513412 Mrs SHAIK NEHA FATHIMA INDIAN BANK(607105)
34 Chandarlapadu AP-06-005-010-013/011347
() 		0206005000NRG23050520220575313 05/05/2022 Saida Bee 0206005WL0019473 Saida Bee 00176 IDIB000C043 960 960 Processed 09/12/2022 7010513427 Ms SAIDA BHI SHAIK INDIAN BANK(607105)
SubTotal 14340 14340
35 Chandarlapadu AP-06-005-010-013/010416
() 		0206005000NRG23050520220572191 05/05/2022 Mouleswara Rao 0206005WL0019426 Mouleswara Rao 00176 IDIB000N068 1140 1140 Processed 09/12/2022 7010513429 Mr MOULESWARA RAO PODDUTURI INDIAN BANK(607105)
SubTotal 1140 1140
36 Chandarlapadu AP-06-005-010-013/011356
() 		0206005000NRG23050520220575321 05/05/2022 afija 0206005WL0019473 afija 00176 IDIB000P110 960 960 Processed 09/12/2022 7010513413 Mr Shaik Afiza INDIAN BANK(607105)
SubTotal 960 960
37 Chandarlapadu AP-06-005-010-013/010082
() 		0206005000NRG23050520220575153 05/05/2022 Madhavi 0206005WL0019473 Madhavi 00176 IDIB0SGB001 960 960 Processed 09/12/2022 7010513371 KAMA MADHAVI UNION BANK OF INDIA(508500)
38 Chandarlapadu AP-06-005-010-013/010149
() 		0206005000NRG23050520220575163 05/05/2022 Mastan Bi 0206005WL0019473 Mastan Bi 00176 IDIB0SGB001 960 960 Processed 09/12/2022 7010513367 SHAIK MASTAN BEE SAPTAGIRI GRAMEENA BANK(607053)
39 Chandarlapadu AP-06-005-010-013/011358
() 		0206005000NRG23050520220575323 05/05/2022 vaheeda begum 0206005WL0019473 vaheeda begum 00176 IDIB0SGB001 960 960 Processed 09/12/2022 7010513369 MISS VIHIDA BEGUM SYED STATE BANK OF INDIA(508548)
SubTotal 2880 2880
40 Chandarlapadu AP-06-005-010-013/010018
() 		0206005000NRG23050520220575131 05/05/2022 Kotamma 0206005WL0019473 Kotamma 00415 SBIN0000882 480 480 Processed 09/12/2022 7010513334 KOTAMMA KAMA STATE BANK OF INDIA(508548)
41 Chandarlapadu AP-06-005-010-013/010029
() 		0206005000NRG23050520220575139 05/05/2022 Jojappa 0206005WL0019473 Jojappa 00415 SBIN0000882 480 480 Processed 09/12/2022 7010513227 Mr JOJAPPA RAMALA INDIAN BANK(607105)
42 Chandarlapadu AP-06-005-010-013/010029
() 		0206005000NRG23050520220575140 05/05/2022 Nagamalleswari 0206005WL0019473 Nagamalleswari 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513356 NAGAMALLESWARI RAMALA SAPTAGIRI GRAMEENA BANK(607053)
43 Chandarlapadu AP-06-005-010-013/010106
() 		0206005000NRG23050520220572183 05/05/2022 Meerayya 0206005WL0019426 Meerayya 00415 SBIN0000882 1140 1140 Processed 09/12/2022 7010513362 MR MEERAIAH PUCHAKAYALA STATE BANK OF INDIA(508548)
44 Chandarlapadu AP-06-005-010-013/010195
() 		0206005000NRG23050520220575170 05/05/2022 Subanbi 0206005WL0019473 Subanbi 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513360 SHAIK SUBHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chandarlapadu AP-06-005-010-013/010196
() 		0206005000NRG23050520220575171 05/05/2022 Moulali 0206005WL0019473 Moulali 00415 SBIN0000882 960 960 Rejected 17/12/2022 N1122007902381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Chandarlapadu AP-06-005-010-013/010220
() 		0206005000NRG23050520220575176 05/05/2022 Katasam 0206005WL0019473 Katasam 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513353 RUDRAPOGU KATAKSHAM UNION BANK OF INDIA(508500)
47 Chandarlapadu AP-06-005-010-013/010221
() 		0206005000NRG23050520220575177 05/05/2022 Malleswari 0206005WL0019473 Malleswari 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513351 RUDRAPOGU MALLISWARI SAPTAGIRI GRAMEENA BANK(607053)
48 Chandarlapadu AP-06-005-010-013/010225
() 		0206005000NRG23050520220575178 05/05/2022 Yesupadam 0206005WL0019473 Yesupadam 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513352 Velpula samrajyam Yesupadham SAPTAGIRI GRAMEENA BANK(607053)
49 Chandarlapadu AP-06-005-010-013/010255
() 		0206005000NRG23050520220574526 05/05/2022 Lal Bi 0206005WL0019466 Lal Bi 00415 SBIN0000882 1140 1140 Processed 09/12/2022 7010513348 Mrs SHAIK LAL BEE INDIAN BANK(607105)
50 Chandarlapadu AP-06-005-010-013/010257
() 		0206005000NRG23050520220575194 05/05/2022 Nagendram 0206005WL0019473 Nagendram 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513345 MRS KOTA NAGENDRAMMA STATE BANK OF INDIA(508548)
51 Chandarlapadu AP-06-005-010-013/010269
() 		0206005000NRG23050520220575196 05/05/2022 Ramappa 0206005WL0019473 Ramappa 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513335 MR RAMESH RAMALA STATE BANK OF INDIA(508548)
52 Chandarlapadu AP-06-005-010-013/010308
() 		0206005000NRG23050520220575197 05/05/2022 Appararo 0206005WL0019473 Appararo 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513330 MR APPARAO MOGULURU STATE BANK OF INDIA(508548)
53 Chandarlapadu AP-06-005-010-013/010333
() 		0206005000NRG23050520220575201 05/05/2022 Moliswara Rao 0206005WL0019473 Moliswara Rao 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513347 Mr MOULESWA RAO VEIPULA CENTRAL BANK OF INDIA(607115)
54 Chandarlapadu AP-06-005-010-013/010351
() 		0206005000NRG23050520220575206 05/05/2022 Ananda Rao 0206005WL0019473 Ananda Rao 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513336 MR VELPULA ANANDARAO STATE BANK OF INDIA(508548)
55 Chandarlapadu AP-06-005-010-013/010365
() 		0206005000NRG23050520220575210 05/05/2022 Satyavati 0206005WL0019473 Satyavati 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513329 KOMMAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
56 Chandarlapadu AP-06-005-010-013/010410
() 		0206005000NRG23050520220574531 05/05/2022 Narsamma 0206005WL0019466 Narsamma 00415 SBIN0000882 1140 1140 Processed 09/12/2022 7010513341 MRS NARASAMMA PODDUTURI STATE BANK OF INDIA(508548)
57 Chandarlapadu AP-06-005-010-013/010434
() 		0206005000NRG23050520220575218 05/05/2022 Veera Narayana 0206005WL0019473 Veera Narayana 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513338 MR BARU VEERANARAYANA STATE BANK OF INDIA(508548)
58 Chandarlapadu AP-06-005-010-013/010517
() 		0206005000NRG23050520220575235 05/05/2022 Bhaskar Rao 0206005WL0019473 Bhaskar Rao 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513350 MR KASSARLA BHASKAR RAO STATE BANK OF INDIA(508548)
59 Chandarlapadu AP-06-005-010-013/010517
() 		0206005000NRG23050520220575234 05/05/2022 Venkateswarlu 0206005WL0019473 Venkateswarlu 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513349 MR KASARLA VENKATESWARLU ALIAS SWAMY STATE BANK OF INDIA(508548)
60 Chandarlapadu AP-06-005-010-013/010523
() 		0206005000NRG23050520220575237 05/05/2022 Meramma 0206005WL0019473 Meramma 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513226 MRS KOTA MERAMMA STATE BANK OF INDIA(508548)
61 Chandarlapadu AP-06-005-010-013/010628
() 		0206005000NRG23050520220575247 05/05/2022 Purnachandra Rao 0206005WL0019473 Purnachandra Rao 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513344 MR KOTA PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
62 Chandarlapadu AP-06-005-010-013/010803
() 		0206005000NRG23050520220575260 05/05/2022 Kotaiah 0206005WL0019473 Kotaiah 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513332 MR MANNEM KOTAIAH STATE BANK OF INDIA(508548)
63 Chandarlapadu AP-06-005-010-013/010908
() 		0206005000NRG23050520220575265 05/05/2022 Janardhanreddy 0206005WL0019473 Janardhanreddy 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513331 Mr BOYAPATI JANARDANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
64 Chandarlapadu AP-06-005-010-013/010934
() 		0206005000NRG23050520220575274 05/05/2022 Nagulmeera 0206005WL0019473 Nagulmeera 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513343 MR SAYYED NAGUL MEERA STATE BANK OF INDIA(508548)
65 Chandarlapadu AP-06-005-010-013/010968
() 		0206005000NRG23050520220575279 05/05/2022 LaLBI 0206005WL0019473 LaLBI 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513339 MRS LAL BEE SHAIK STATE BANK OF INDIA(508548)
66 Chandarlapadu AP-06-005-010-013/010968
() 		0206005000NRG23050520220575278 05/05/2022 Nagul 0206005WL0019473 Nagul 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513337 SHAIK NAGULMEERA UNION BANK OF INDIA(508500)
67 Chandarlapadu AP-06-005-010-013/010980
() 		0206005000NRG23050520220574557 05/05/2022 Chandramouli 0206005WL0019466 Chandramouli 00415 SBIN0000882 1140 1140 Processed 09/12/2022 7010513361 MR MULAKALAPALLI CHANDRAMOULI STATE BANK OF INDIA(508548)
68 Chandarlapadu AP-06-005-010-013/011056
() 		0206005000NRG23050520220574563 05/05/2022 Mariyamma 0206005WL0019466 Mariyamma 00415 SBIN0000882 1140 1140 Processed 09/12/2022 7010513357 Banka Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
69 Chandarlapadu AP-06-005-010-013/011224
() 		0206005000NRG23050520220575293 05/05/2022 Govinda Rao 0206005WL0019473 Govinda Rao 00415 SBIN0000882 960 960 Processed 09/12/2022 7010513342 MR KASARLA GOVINDA RAO STATE BANK OF INDIA(508548)
70 Chandarlapadu AP-06-005-010-013/011288
() 		0206005000NRG23050520220575305 05/05/2022 veera lankamma 0206005WL0019473 veera lankamma 00415 SBIN0000882 480 480 Processed 09/12/2022 7010513355 KAMA VEERA LANKAMMA UNION BANK OF INDIA(508500)
SubTotal 29220 29220
71 Chandarlapadu AP-06-005-010-013/010735
() 		0206005000NRG23050520220575257 05/05/2022 Adi Narayana 0206005WL0019473 Adi Narayana 00415 SBIN0011102 960 960 Processed 09/12/2022 7010513333 VAIKUNTHAPU ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 960 960
72 Chandarlapadu AP-06-005-010-013/010229
() 		0206005000NRG23050520220575183 05/05/2022 Rattamma 0206005WL0019473 Rattamma 00415 SBIN0014173 960 960 Processed 09/12/2022 7010513346 MRS KOTA RATHAMMA STATE BANK OF INDIA(508548)
73 Chandarlapadu AP-06-005-010-013/010323
() 		0206005000NRG23050520220575199 05/05/2022 Kumari 0206005WL0019473 Kumari 00415 SBIN0014173 960 960 Processed 09/12/2022 7010513225 SESHAM KUMARI UNION BANK OF INDIA(508500)
74 Chandarlapadu AP-06-005-010-013/010449
() 		0206005000NRG23050520220575221 05/05/2022 Mouleswara Rao 0206005WL0019473 Mouleswara Rao 00415 SBIN0014173 960 960 Processed 09/12/2022 7010513268 MR BARU MOULESWARARAO STATE BANK OF INDIA(508548)
75 Chandarlapadu AP-06-005-010-013/010924
() 		0206005000NRG23050520220574554 05/05/2022 VenkateswaraRao 0206005WL0019466 VenkateswaraRao 00415 SBIN0014173 1140 1140 Processed 09/12/2022 7010513401 MR VENKATESWARA RAO GOTTIPATI STATE BANK OF INDIA(508548)
SubTotal 4020 4020
76 Chandarlapadu AP-06-005-010-013/010773
() 		0206005000NRG23050520220574548 05/05/2022 Venkateswara Rao 0206005WL0019466 Venkateswara Rao 00415 SBIN0016958 1140 1140 Processed 09/12/2022 7010513205 KUNTUMUKKALA VENKATESWARARAO SO SATYANAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
77 Chandarlapadu AP-06-005-010-013/010062
() 		0206005000NRG23050520220575146 05/05/2022 Chinnappa 0206005WL0019473 Chinnappa 00415 SBIN0021319 640 640 Processed 09/12/2022 7010513403 MR RAMALA CHINNAPPA STATE BANK OF INDIA(508548)
78 Chandarlapadu AP-06-005-010-013/010229
() 		0206005000NRG23050520220575182 05/05/2022 Rajeswararao 0206005WL0019473 Rajeswararao 00415 SBIN0021319 960 960 Processed 09/12/2022 7010513399 Kota Rajeswarao BANK OF BARODA(606985)
79 Chandarlapadu AP-06-005-010-013/010391
() 		0206005000NRG23050520220574529 05/05/2022 Varalakshmi 0206005WL0019466 Varalakshmi 00415 SBIN0021319 1140 1140 Processed 09/12/2022 7010513402 MRS VARALKSHMI KONETI STATE BANK OF INDIA(508548)
80 Chandarlapadu AP-06-005-010-013/010411
() 		0206005000NRG23050520220574533 05/05/2022 Nagulmeera 0206005WL0019466 Nagulmeera 00415 SBIN0021319 1140 1140 Processed 09/12/2022 7010513410 MR SAYYAD NAGUL MEERA STATE BANK OF INDIA(508548)
81 Chandarlapadu AP-06-005-010-013/010486
() 		0206005000NRG23050520220575224 05/05/2022 Shadrak 0206005WL0019473 Shadrak 00415 SBIN0021319 960 960 Processed 09/12/2022 7010513408 YANDRATHI SHADRAK UNION BANK OF INDIA(508500)
82 Chandarlapadu AP-06-005-010-013/010919
() 		0206005000NRG23050520220575267 05/05/2022 Karimulla 0206005WL0019473 Karimulla 00415 SBIN0021319 960 960 Processed 09/12/2022 7010513400 MR KARIMULLA SHAIK STATE BANK OF INDIA(508548)
83 Chandarlapadu AP-06-005-010-013/010922
() 		0206005000NRG23050520220574552 05/05/2022 Khasim 0206005WL0019466 Khasim 00415 SBIN0021319 1140 1140 Processed 09/12/2022 7010513407 MR KHASIM SAYYAD STATE BANK OF INDIA(508548)
84 Chandarlapadu AP-06-005-010-013/010980
() 		0206005000NRG23050520220574556 05/05/2022 Desiyya 0206005WL0019466 Desiyya 00415 SBIN0021319 1140 1140 Processed 09/12/2022 7010513404 MR DESAIAH MULKALAPALLI STATE BANK OF INDIA(508548)
85 Chandarlapadu AP-06-005-010-013/011236
() 		0206005000NRG23050520220574568 05/05/2022 Nagamani 0206005WL0019466 Nagamani 00415 SBIN0021319 1140 1140 Processed 09/12/2022 7010513405 MRS NAGAMANI KONETI STATE BANK OF INDIA(508548)
86 Chandarlapadu AP-06-005-010-013/011268
() 		0206005000NRG23050520220575304 05/05/2022 anitha 0206005WL0019473 anitha 00415 SBIN0021319 480 480 Processed 09/12/2022 7010513406 MRS ANITHA RAMALA STATE BANK OF INDIA(508548)
SubTotal 9700 9700
87 Chandarlapadu AP-06-005-010-013/011314
() 		0206005000NRG23050520220575308 05/05/2022 Sharupuddeen 0206005WL0019473 Sharupuddeen 00415 SBIN0021648 960 960 Processed 09/12/2022 7010513409 MR SHAIK SHARUPUDDEEN STATE BANK OF INDIA(508548)
88 Chandarlapadu AP-06-005-010-013/011369
() 		0206005000NRG23050520220575334 05/05/2022 meera hussain 0206005WL0019473 meera hussain 00415 SBIN0021648 960 960 Processed 09/12/2022 7010513363 SHAIK MEERA HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 1920 1920
89 Chandarlapadu AP-06-005-010-013/010007
() 		0206005000NRG23050520220572179 05/05/2022 Venkayamma 0206005WL0019426 Venkayamma 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513200 VALLABARUPU VENKAYAMMA UNION BANK OF INDIA(508500)
90 Chandarlapadu AP-06-005-010-013/010017
() 		0206005000NRG23050520220575130 05/05/2022 Lakshmi 0206005WL0019473 Lakshmi 00468 UBIN0803944 640 640 Processed 09/12/2022 7010513177 Tulluri Lakshmi BANK OF BARODA(606985)
91 Chandarlapadu AP-06-005-010-013/010019
() 		0206005000NRG23050520220575132 05/05/2022 Mangayya 0206005WL0019473 Mangayya 00468 UBIN0803944 640 640 Processed 09/12/2022 7010513199 DANTHAMALA MANGAIAH UNION BANK OF INDIA(508500)
92 Chandarlapadu AP-06-005-010-013/010026
() 		0206005000NRG23050520220575137 05/05/2022 Veera Ragahavulu 0206005WL0019473 Veera Ragahavulu 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513198 DALLAMADUGULA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
93 Chandarlapadu AP-06-005-010-013/010042
() 		0206005000NRG23050520220575141 05/05/2022 Padmavati 0206005WL0019473 Padmavati 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513275 Mrs PRODDUTURI PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
94 Chandarlapadu AP-06-005-010-013/010055
() 		0206005000NRG23050520220575144 05/05/2022 Chennayya 0206005WL0019473 Chennayya 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513273 DAKKUMADUGULA CHENNAYYA UNION BANK OF INDIA(508500)
95 Chandarlapadu AP-06-005-010-013/010088
() 		0206005000NRG23050520220574514 05/05/2022 Mouleswara Rao 0206005WL0019466 Mouleswara Rao 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513196 Mr SEEIAMNENI MOLESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
96 Chandarlapadu AP-06-005-010-013/010089
() 		0206005000NRG23050520220575155 05/05/2022 Madhusudana Rao 0206005WL0019473 Madhusudana Rao 00468 UBIN0803944 320 320 Processed 09/12/2022 7010513184 KANKANALA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
97 Chandarlapadu AP-06-005-010-013/010089
() 		0206005000NRG23050520220575156 05/05/2022 Narendra 0206005WL0019473 Narendra 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513203 KANKANALA NARENDRA UNION BANK OF INDIA(508500)
98 Chandarlapadu AP-06-005-010-013/010103
() 		0206005000NRG23050520220574518 05/05/2022 Koteswara Rao 0206005WL0019466 Koteswara Rao 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513169 RAVI KOTESWA RAO UNION BANK OF INDIA(508500)
99 Chandarlapadu AP-06-005-010-013/010103
() 		0206005000NRG23050520220574519 05/05/2022 Naga Mani 0206005WL0019466 Naga Mani 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513190 RAAVI NAGAMANI UNION BANK OF INDIA(508500)
100 Chandarlapadu AP-06-005-010-013/010113
() 		0206005000NRG23050520220572185 05/05/2022 Meerayya 0206005WL0019426 Meerayya 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513183 MULAKALAPALLI MERAIAH UNION BANK OF INDIA(508500)
101 Chandarlapadu AP-06-005-010-013/010149
() 		0206005000NRG23050520220575162 05/05/2022 Moulali 0206005WL0019473 Moulali 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513172 SHAIK MOULALI UNION BANK OF INDIA(508500)
102 Chandarlapadu AP-06-005-010-013/010202
() 		0206005000NRG23050520220574525 05/05/2022 Varalakshmi 0206005WL0019466 Varalakshmi 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513204 DEVARAPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
103 Chandarlapadu AP-06-005-010-013/010239
() 		0206005000NRG23050520220575186 05/05/2022 Moulali 0206005WL0019473 Moulali 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513193 SHAIK WAHEED BMFG SHAIK MOULALI UNION BANK OF INDIA(508500)
104 Chandarlapadu AP-06-005-010-013/010244
() 		0206005000NRG23050520220575190 05/05/2022 Asaambi 0206005WL0019473 Asaambi 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513274 SK HUSSINABEE UNION BANK OF INDIA(508500)
105 Chandarlapadu AP-06-005-010-013/010244
() 		0206005000NRG23050520220575189 05/05/2022 Chinna Moulali 0206005WL0019473 Chinna Moulali 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513181 SHAIK CHINNA MOULALI UNION BANK OF INDIA(508500)
106 Chandarlapadu AP-06-005-010-013/010246
() 		0206005000NRG23050520220575191 05/05/2022 Meerabi 0206005WL0019473 Meerabi 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513176 SK MEERABEE UNION BANK OF INDIA(508500)
107 Chandarlapadu AP-06-005-010-013/010351
() 		0206005000NRG23050520220575207 05/05/2022 Mariyamma 0206005WL0019473 Mariyamma 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513202 VELPULA MARIYAMMA UNION BANK OF INDIA(508500)
108 Chandarlapadu AP-06-005-010-013/010377
() 		0206005000NRG23050520220575212 05/05/2022 Bifathima 0206005WL0019473 Bifathima 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513248 SHAIK BEE FATHIMA UNION BANK OF INDIA(508500)
109 Chandarlapadu AP-06-005-010-013/010393
() 		0206005000NRG23050520220575214 05/05/2022 Naseema 0206005WL0019473 Naseema 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513178 SK NASIMA UNION BANK OF INDIA(508500)
110 Chandarlapadu AP-06-005-010-013/010410
() 		0206005000NRG23050520220574530 05/05/2022 Mogileswararao 0206005WL0019466 Mogileswararao 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513272 Prodduturi Mouleswa Rao IDFC BANK LIMITED(608117)
111 Chandarlapadu AP-06-005-010-013/010434
() 		0206005000NRG23050520220575219 05/05/2022 Shesha Ratnam 0206005WL0019473 Shesha Ratnam 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513179 BARU SESHA RATNAM UNION BANK OF INDIA(508500)
112 Chandarlapadu AP-06-005-010-013/010467
() 		0206005000NRG23050520220574538 05/05/2022 Venkata Siva Rani 0206005WL0019466 Venkata Siva Rani 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513187 MANNEM VENKATA SIVA RANI UNION BANK OF INDIA(508500)
113 Chandarlapadu AP-06-005-010-013/010497
() 		0206005000NRG23050520220575229 05/05/2022 Pedda Viswanadam 0206005WL0019473 Pedda Viswanadam 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513164 KASARLA PEDDA VISWANADHAM UNION BANK OF INDIA(508500)
114 Chandarlapadu AP-06-005-010-013/010500
() 		0206005000NRG23050520220575231 05/05/2022 Venkayya 0206005WL0019473 Venkayya 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513185 KASARLA VENKAIAH UNION BANK OF INDIA(508500)
115 Chandarlapadu AP-06-005-010-013/010501
() 		0206005000NRG23050520220575233 05/05/2022 Pullayya 0206005WL0019473 Pullayya 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513167 KASARLA PEDDA PULLAIAH UNION BANK OF INDIA(508500)
116 Chandarlapadu AP-06-005-010-013/010507
() 		0206005000NRG23050520220572197 05/05/2022 Srinivasa Rao 0206005WL0019426 Srinivasa Rao 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513165 KASARLA SRINIVASA RAO UNION BANK OF INDIA(508500)
117 Chandarlapadu AP-06-005-010-013/010509
() 		0206005000NRG23050520220572199 05/05/2022 Pullayya 0206005WL0019426 Pullayya 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513189 KASARLA PULLAIAH UNION BANK OF INDIA(508500)
118 Chandarlapadu AP-06-005-010-013/010509
() 		0206005000NRG23050520220572200 05/05/2022 Seetamma 0206005WL0019426 Seetamma 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513192 KASARLA SEETHAMMA UNION BANK OF INDIA(508500)
119 Chandarlapadu AP-06-005-010-013/010517
() 		0206005000NRG23050520220575236 05/05/2022 Pakiramma 0206005WL0019473 Pakiramma 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513245 KASARLA PEDDA PAKIRAMMA UNION BANK OF INDIA(508500)
120 Chandarlapadu AP-06-005-010-013/010529
() 		0206005000NRG23050520220575238 05/05/2022 Sunita 0206005WL0019473 Sunita 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513182 KOTA SUNITA UNION BANK OF INDIA(508500)
121 Chandarlapadu AP-06-005-010-013/010741
() 		0206005000NRG23050520220572210 05/05/2022 Venkataravamma 0206005WL0019426 Venkataravamma 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513166 Podduturi Venkata Ravamma BANK OF BARODA(606985)
122 Chandarlapadu AP-06-005-010-013/010741
() 		0206005000NRG23050520220572209 05/05/2022 Yalamandaiah 0206005WL0019426 Yalamandaiah 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513188 PRODDUTURI YELLAMANDAIAH UNION BANK OF INDIA(508500)
123 Chandarlapadu AP-06-005-010-013/010757
() 		0206005000NRG23050520220575259 05/05/2022 Mutyalamma 0206005WL0019473 Mutyalamma 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513195 TALLAPALLI MUTHAYULU UNION BANK OF INDIA(508500)
124 Chandarlapadu AP-06-005-010-013/010770
() 		0206005000NRG23050520220572211 05/05/2022 Mouleswara Rao 0206005WL0019426 Mouleswara Rao 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513170 GUDURU MOULESARA RAO UNION BANK OF INDIA(508500)
125 Chandarlapadu AP-06-005-010-013/010780
() 		0206005000NRG23050520220572213 05/05/2022 Vijaya Lakshmi 0206005WL0019426 Vijaya Lakshmi 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513168 Gonela Vijayalakshmi BANK OF BARODA(606985)
126 Chandarlapadu AP-06-005-010-013/010919
() 		0206005000NRG23050520220575268 05/05/2022 Hussian bi 0206005WL0019473 Hussian bi 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513175 SK HUSSIAN BEE UNION BANK OF INDIA(508500)
127 Chandarlapadu AP-06-005-010-013/010920
() 		0206005000NRG23050520220575270 05/05/2022 Karmibi 0206005WL0019473 Karmibi 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513174 SAYYAD KARIM BEE SAPTAGIRI GRAMEENA BANK(607053)
128 Chandarlapadu AP-06-005-010-013/010920
() 		0206005000NRG23050520220575269 05/05/2022 Khasim 0206005WL0019473 Khasim 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513186 SYED KASIM UNION BANK OF INDIA(508500)
129 Chandarlapadu AP-06-005-010-013/010923
() 		0206005000NRG23050520220575271 05/05/2022 Hussain 0206005WL0019473 Hussain 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513173 SD HUSSAIN UNION BANK OF INDIA(508500)
130 Chandarlapadu AP-06-005-010-013/010923
() 		0206005000NRG23050520220575272 05/05/2022 Nurjahan begam 0206005WL0019473 Nurjahan begam 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513325 SHED NURJAHAN BEGUM UNION BANK OF INDIA(508500)
131 Chandarlapadu AP-06-005-010-013/010934
() 		0206005000NRG23050520220575275 05/05/2022 Moulabi 0206005WL0019473 Moulabi 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513191 SYED MULABEE UNION BANK OF INDIA(508500)
132 Chandarlapadu AP-06-005-010-013/010988
() 		0206005000NRG23050520220574559 05/05/2022 Sheshabi 0206005WL0019466 Sheshabi 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513194 SHAIK SHESHA BEE UNION BANK OF INDIA(508500)
133 Chandarlapadu AP-06-005-010-013/011025
() 		0206005000NRG23050520220572215 05/05/2022 Seetha Mahalakshmi 0206005WL0019426 Seetha Mahalakshmi 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513201 KAMMA SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
134 Chandarlapadu AP-06-005-010-013/011236
() 		0206005000NRG23050520220574567 05/05/2022 Srinivasarao 0206005WL0019466 Srinivasarao 00468 UBIN0803944 1140 1140 Processed 09/12/2022 7010513180 MR SRINIVASARAO KONETI STATE BANK OF INDIA(508548)
135 Chandarlapadu AP-06-005-010-013/011294
() 		0206005000NRG23050520220575306 05/05/2022 bhaskrao 0206005WL0019473 bhaskrao 00468 UBIN0803944 960 960 Processed 09/12/2022 7010513171 KOMMURU BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 47080 47080
136 Chandarlapadu AP-06-005-010-013/010007
() 		0206005000NRG23050520220572180 05/05/2022 saidamma 0206005WL0019426 saidamma 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513261 VALLAPURAPU SAIDAMMA UNION BANK OF INDIA(508500)
137 Chandarlapadu AP-06-005-010-013/010014
() 		0206005000NRG23050520220575127 05/05/2022 Srinivasa Rao 0206005WL0019473 Srinivasa Rao 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513317 MALLELA SRINIVASARAO UNION BANK OF INDIA(508500)
138 Chandarlapadu AP-06-005-010-013/010016
() 		0206005000NRG23050520220575129 05/05/2022 Sarojini 0206005WL0019473 Sarojini 00468 UBIN0821403 480 480 Processed 09/12/2022 7010513253 Ramala Sarojini BANK OF BARODA(606985)
139 Chandarlapadu AP-06-005-010-013/010019
() 		0206005000NRG23050520220575133 05/05/2022 Rani 0206005WL0019473 Rani 00468 UBIN0821403 640 640 Processed 09/12/2022 7010513249 RANI DANTHAMALA SAPTAGIRI GRAMEENA BANK(607053)
140 Chandarlapadu AP-06-005-010-013/010026
() 		0206005000NRG23050520220575138 05/05/2022 Veeramma 0206005WL0019473 Veeramma 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513243 DAKKAMADUGULA VEERAMMA UNION BANK OF INDIA(508500)
141 Chandarlapadu AP-06-005-010-013/010032
() 		0206005000NRG23050520220572182 05/05/2022 Malleswari 0206005WL0019426 Malleswari 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513258 Prodduturi Malleswari BANK OF BARODA(606985)
142 Chandarlapadu AP-06-005-010-013/010055
() 		0206005000NRG23050520220575145 05/05/2022 Kastirenamma 0206005WL0019473 Kastirenamma 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513236 DAKKAMADUGULA KATTI RENAMMA UNION BANK OF INDIA(508500)
143 Chandarlapadu AP-06-005-010-013/010062
() 		0206005000NRG23050520220575147 05/05/2022 Vijayamma 0206005WL0019473 Vijayamma 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513242 VIJAYAMMA RAMALA SAPTAGIRI GRAMEENA BANK(607053)
144 Chandarlapadu AP-06-005-010-013/010067
() 		0206005000NRG23050520220575148 05/05/2022 Bagyamma 0206005WL0019473 Bagyamma 00468 UBIN0821403 480 480 Processed 09/12/2022 7010513244 bhagyamma ramala SAPTAGIRI GRAMEENA BANK(607053)
145 Chandarlapadu AP-06-005-010-013/010067
() 		0206005000NRG23050520220575149 05/05/2022 Vengalarao 0206005WL0019473 Vengalarao 00468 UBIN0821403 320 320 Processed 09/12/2022 7010513281 RAMALA VENGALARAO UNION BANK OF INDIA(508500)
146 Chandarlapadu AP-06-005-010-013/010074
() 		0206005000NRG23050520220575151 05/05/2022 Deva Mata 0206005WL0019473 Deva Mata 00468 UBIN0821403 640 640 Processed 09/12/2022 7010513230 Kama Devamatha BANK OF BARODA(606985)
147 Chandarlapadu AP-06-005-010-013/010084
() 		0206005000NRG23050520220575154 05/05/2022 Samadaram 0206005WL0019473 Samadaram 00468 UBIN0821403 640 640 Processed 09/12/2022 7010513231 SAMADHANAM KAMA SAPTAGIRI GRAMEENA BANK(607053)
148 Chandarlapadu AP-06-005-010-013/010088
() 		0206005000NRG23050520220574515 05/05/2022 Nani 0206005WL0019466 Nani 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513277 SEELAMNENI NANI UNION BANK OF INDIA(508500)
149 Chandarlapadu AP-06-005-010-013/010120
() 		0206005000NRG23050520220574520 05/05/2022 Krishna Kumari 0206005WL0019466 Krishna Kumari 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513255 BARU KRISHNA KUMARI UNION BANK OF INDIA(508500)
150 Chandarlapadu AP-06-005-010-013/010121
() 		0206005000NRG23050520220575160 05/05/2022 Nagendramma 0206005WL0019473 Nagendramma 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513256 BARU NAGENDRAMMA UNION BANK OF INDIA(508500)
151 Chandarlapadu AP-06-005-010-013/010122
() 		0206005000NRG23050520220574521 05/05/2022 Venkata Narasamma 0206005WL0019466 Venkata Narasamma 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513234 VENKATANARASAMMA VASALA SAPTAGIRI GRAMEENA BANK(607053)
152 Chandarlapadu AP-06-005-010-013/010128
() 		0206005000NRG23050520220574522 05/05/2022 Srinivasa Rao 0206005WL0019466 Srinivasa Rao 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513321 JONNALAGADDA SRINIVASA RAO CANARA BANK(508532)
153 Chandarlapadu AP-06-005-010-013/010142
() 		0206005000NRG23050520220574524 05/05/2022 Rana Hussian 0206005WL0019466 Rana Hussian 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513301 SHAIK RANA HUSSEN UNION BANK OF INDIA(508500)
154 Chandarlapadu AP-06-005-010-013/010160
() 		0206005000NRG23050520220575165 05/05/2022 Anuradha 0206005WL0019473 Anuradha 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513308 BOJADLA ANURADHA UNION BANK OF INDIA(508500)
155 Chandarlapadu AP-06-005-010-013/010166
() 		0206005000NRG23050520220575166 05/05/2022 Subbarao 0206005WL0019473 Subbarao 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513264 CHAVA SUBBA RAO UNION BANK OF INDIA(508500)
156 Chandarlapadu AP-06-005-010-013/010196
() 		0206005000NRG23050520220575172 05/05/2022 Mohamood Hussian 0206005WL0019473 Mohamood Hussian 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513280 SHAIK MOHAMMAD HUSSAIN UNION BANK OF INDIA(508500)
157 Chandarlapadu AP-06-005-010-013/010199
() 		0206005000NRG23050520220575175 05/05/2022 Govindamma 0206005WL0019473 Govindamma 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513252 NAVULURI GOVINDAMMA UNION BANK OF INDIA(508500)
158 Chandarlapadu AP-06-005-010-013/010212
() 		0206005000NRG23050520220572189 05/05/2022 Lakshmi 0206005WL0019426 Lakshmi 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513257 Akula Lakshmi BANK OF BARODA(606985)
159 Chandarlapadu AP-06-005-010-013/010226
() 		0206005000NRG23050520220575181 05/05/2022 Annamma 0206005WL0019473 Annamma 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513241 RUDRAPOGU ANNAMMA SAPTAGIRI GRAMEENA BANK(607053)
160 Chandarlapadu AP-06-005-010-013/010238
() 		0206005000NRG23050520220575185 05/05/2022 Hussian Bi 0206005WL0019473 Hussian Bi 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513285 SAYYAD HUSSEN BEE UNION BANK OF INDIA(508500)
161 Chandarlapadu AP-06-005-010-013/010252
() 		0206005000NRG23050520220575192 05/05/2022 Moula Bi 0206005WL0019473 Moula Bi 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513298 SHAIK MOULABEE UNION BANK OF INDIA(508500)
162 Chandarlapadu AP-06-005-010-013/010257
() 		0206005000NRG23050520220575195 05/05/2022 prudhvi 0206005WL0019473 prudhvi 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513314 KOTA PRUDHVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Chandarlapadu AP-06-005-010-013/010257
() 		0206005000NRG23050520220575193 05/05/2022 Swamy 0206005WL0019473 Swamy 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513292 KOTA SWAMY UNION BANK OF INDIA(508500)
164 Chandarlapadu AP-06-005-010-013/010322
() 		0206005000NRG23050520220574528 05/05/2022 Lakshmi 0206005WL0019466 Lakshmi 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513246 KONETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chandarlapadu AP-06-005-010-013/010333
() 		0206005000NRG23050520220575202 05/05/2022 Saramma 0206005WL0019473 Saramma 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513228 VELPULA SARAMMA UNION BANK OF INDIA(508500)
166 Chandarlapadu AP-06-005-010-013/010349
() 		0206005000NRG23050520220575205 05/05/2022 Samadanam 0206005WL0019473 Samadanam 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513247 KOMMAVARAPU SAMADANAM UNION BANK OF INDIA(508500)
167 Chandarlapadu AP-06-005-010-013/010354
() 		0206005000NRG23050520220575208 05/05/2022 Victoriya 0206005WL0019473 Victoriya 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513239 Kota Victoriyamma BANK OF BARODA(606985)
168 Chandarlapadu AP-06-005-010-013/010366
() 		0206005000NRG23050520220575211 05/05/2022 Prem Kumar 0206005WL0019473 Prem Kumar 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513223 KOMMAVARAPU PREM KUMAR UNION BANK OF INDIA(508500)
169 Chandarlapadu AP-06-005-010-013/010409
() 		0206005000NRG23050520220575216 05/05/2022 Ramana 0206005WL0019473 Ramana 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513276 CHIKKULLA RAMANA UNION BANK OF INDIA(508500)
170 Chandarlapadu AP-06-005-010-013/010411
() 		0206005000NRG23050520220574532 05/05/2022 John Bi 0206005WL0019466 John Bi 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513307 SAYYAD JOHN BEE UNION BANK OF INDIA(508500)
171 Chandarlapadu AP-06-005-010-013/010416
() 		0206005000NRG23050520220572192 05/05/2022 Saramma 0206005WL0019426 Saramma 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513294 PODDUTURI SARAMMA UNION BANK OF INDIA(508500)
172 Chandarlapadu AP-06-005-010-013/010443
() 		0206005000NRG23050520220575220 05/05/2022 Khasimbi 0206005WL0019473 Khasimbi 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513265 SAYYAD KHASIMBEE UNION BANK OF INDIA(508500)
173 Chandarlapadu AP-06-005-010-013/010465
() 		0206005000NRG23050520220575222 05/05/2022 Narayana 0206005WL0019473 Narayana 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513313 MANNAM NARAYANA UNION BANK OF INDIA(508500)
174 Chandarlapadu AP-06-005-010-013/010474
() 		0206005000NRG23050520220574542 05/05/2022 Venkateswara Rao 0206005WL0019466 Venkateswara Rao 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513306 RANGISETTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
175 Chandarlapadu AP-06-005-010-013/010488
() 		0206005000NRG23050520220575226 05/05/2022 Nageswar Rao 0206005WL0019473 Nageswar Rao 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513297 YANDRATHI NAGESWARAO UNION BANK OF INDIA(508500)
176 Chandarlapadu AP-06-005-010-013/010495
() 		0206005000NRG23050520220572194 05/05/2022 Annapurna 0206005WL0019426 Annapurna 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513290 KASARLA ANNAPURNA UNION BANK OF INDIA(508500)
177 Chandarlapadu AP-06-005-010-013/010495
() 		0206005000NRG23050520220572193 05/05/2022 Kotayya 0206005WL0019426 Kotayya 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513282 MR KOTAIAH KASARLA STATE BANK OF INDIA(508548)
178 Chandarlapadu AP-06-005-010-013/010497
() 		0206005000NRG23050520220575230 05/05/2022 Venkayamma 0206005WL0019473 Venkayamma 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513284 KASARLA VENKAYAMMA UNION BANK OF INDIA(508500)
179 Chandarlapadu AP-06-005-010-013/010506
() 		0206005000NRG23050520220572196 05/05/2022 Srinu 0206005WL0019426 Srinu 00468 UBIN0821403 1140 1140 Rejected 17/12/2022 N1122007901C41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Chandarlapadu AP-06-005-010-013/010507
() 		0206005000NRG23050520220572198 05/05/2022 Bhadramma 0206005WL0019426 Bhadramma 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513291 KASARLA BHADRAMMA UNION BANK OF INDIA(508500)
181 Chandarlapadu AP-06-005-010-013/010510
() 		0206005000NRG23050520220572202 05/05/2022 Anusha 0206005WL0019426 Anusha 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513289 KASARLLA ANUSHA UNION BANK OF INDIA(508500)
182 Chandarlapadu AP-06-005-010-013/010510
() 		0206005000NRG23050520220572201 05/05/2022 Seetaramayya 0206005WL0019426 Seetaramayya 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513288 KASARALA SEETHARAMAIAH UNION BANK OF INDIA(508500)
183 Chandarlapadu AP-06-005-010-013/010511
() 		0206005000NRG23050520220572204 05/05/2022 Subbamma 0206005WL0019426 Subbamma 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513293 KASARLA SUBBAMMA UNION BANK OF INDIA(508500)
184 Chandarlapadu AP-06-005-010-013/010513
() 		0206005000NRG23050520220572205 05/05/2022 Rajyalakshmi 0206005WL0019426 Rajyalakshmi 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513287 KASARLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
185 Chandarlapadu AP-06-005-010-013/010529
() 		0206005000NRG23050520220575239 05/05/2022 Ratna Suseela 0206005WL0019473 Ratna Suseela 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513320 MR RATNA SUSEELA KOTA STATE BANK OF INDIA(508548)
186 Chandarlapadu AP-06-005-010-013/010573
() 		0206005000NRG23050520220575240 05/05/2022 Vijayarao 0206005WL0019473 Vijayarao 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513322 KOTA VIJAYA RAO UNION BANK OF INDIA(508500)
187 Chandarlapadu AP-06-005-010-013/010573
() 		0206005000NRG23050520220575241 05/05/2022 Yasoda 0206005WL0019473 Yasoda 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513237 KOTA YASHODA INDIAN OVERSEAS BANK(508541)
188 Chandarlapadu AP-06-005-010-013/010620
() 		0206005000NRG23050520220575244 05/05/2022 Konda 0206005WL0019473 Konda 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513319 JUPUDI KONDA UNION BANK OF INDIA(508500)
189 Chandarlapadu AP-06-005-010-013/010624
() 		0206005000NRG23050520220575246 05/05/2022 Jyothi 0206005WL0019473 Jyothi 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513229 KOTA JYOTHI UNION BANK OF INDIA(508500)
190 Chandarlapadu AP-06-005-010-013/010641
() 		0206005000NRG23050520220575253 05/05/2022 Mariyamma 0206005WL0019473 Mariyamma 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513283 KOTA MARIYAMMA UNION BANK OF INDIA(508500)
191 Chandarlapadu AP-06-005-010-013/010711
() 		0206005000NRG23050520220575255 05/05/2022 Mariyamma 0206005WL0019473 Mariyamma 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513238 KOTA MARIYAMMA UNION BANK OF INDIA(508500)
192 Chandarlapadu AP-06-005-010-013/010717
() 		0206005000NRG23050520220575256 05/05/2022 Kumari 0206005WL0019473 Kumari 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513240 MUPPALLA KUMARI UNION BANK OF INDIA(508500)
193 Chandarlapadu AP-06-005-010-013/010729
() 		0206005000NRG23050520220572206 05/05/2022 Aruna Kumari 0206005WL0019426 Aruna Kumari 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513254 MULAKALAPALLI ARUNA KUMARI UNION BANK OF INDIA(508500)
194 Chandarlapadu AP-06-005-010-013/010737
() 		0206005000NRG23050520220572207 05/05/2022 Kondaiah 0206005WL0019426 Kondaiah 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513279 KOMMINENI KONDAIAH UNION BANK OF INDIA(508500)
195 Chandarlapadu AP-06-005-010-013/010737
() 		0206005000NRG23050520220572208 05/05/2022 Samrajyam 0206005WL0019426 Samrajyam 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513311 KOMMINENI SAMRAJYAM UNION BANK OF INDIA(508500)
196 Chandarlapadu AP-06-005-010-013/010770
() 		0206005000NRG23050520220572212 05/05/2022 Nagamalleswari 0206005WL0019426 Nagamalleswari 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513233 GUDURU NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
197 Chandarlapadu AP-06-005-010-013/010824
() 		0206005000NRG23050520220574550 05/05/2022 Ramarao 0206005WL0019466 Ramarao 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513262 Mulakalpalli Ramarao BANK OF BARODA(606985)
198 Chandarlapadu AP-06-005-010-013/010935
() 		0206005000NRG23050520220575276 05/05/2022 Mogilamma 0206005WL0019473 Mogilamma 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513305 SEELAMNENI MOGILAMMA UNION BANK OF INDIA(508500)
199 Chandarlapadu AP-06-005-010-013/010935
() 		0206005000NRG23050520220575277 05/05/2022 Seshayya 0206005WL0019473 Seshayya 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513278 SEELAMNENI SHESHAIAH UNION BANK OF INDIA(508500)
200 Chandarlapadu AP-06-005-010-013/011020
() 		0206005000NRG23050520220572214 05/05/2022 BhaskarRao 0206005WL0019426 BhaskarRao 00468 UBIN0821403 950 950 Processed 09/12/2022 7010513235 MULAKALAPALLI BHASKARA RAO UNION BANK OF INDIA(508500)
201 Chandarlapadu AP-06-005-010-013/011024
() 		0206005000NRG23050520220574560 05/05/2022 Abdul rehaman 0206005WL0019466 Abdul rehaman 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513312 MR ABDUL REHMAN SAYYED STATE BANK OF INDIA(508548)
202 Chandarlapadu AP-06-005-010-013/011024
() 		0206005000NRG23050520220574561 05/05/2022 Jahida 0206005WL0019466 Jahida 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513260 SYED JAHEDA UNION BANK OF INDIA(508500)
203 Chandarlapadu AP-06-005-010-013/011056
() 		0206005000NRG23050520220574562 05/05/2022 Nanayya 0206005WL0019466 Nanayya 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513318 BANKA NANAIAH UNION BANK OF INDIA(508500)
204 Chandarlapadu AP-06-005-010-013/011058
() 		0206005000NRG23050520220575284 05/05/2022 Santakumari 0206005WL0019473 Santakumari 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513309 BIREDDY SANTHAKUMARI UNION BANK OF INDIA(508500)
205 Chandarlapadu AP-06-005-010-013/011058
() 		0206005000NRG23050520220575283 05/05/2022 Satyanarayana Reddy 0206005WL0019473 Satyanarayana Reddy 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513315 Mr BIREDDY SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
206 Chandarlapadu AP-06-005-010-013/011165
() 		0206005000NRG23050520220575287 05/05/2022 Nanne Abbas 0206005WL0019473 Nanne Abbas 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513267 SAYYAD NANNE ABBAS UNION BANK OF INDIA(508500)
207 Chandarlapadu AP-06-005-010-013/011209
() 		0206005000NRG23050520220574566 05/05/2022 Bhuvaneswari 0206005WL0019466 Bhuvaneswari 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513251 BARU BHUVANESWARI UNION BANK OF INDIA(508500)
208 Chandarlapadu AP-06-005-010-013/011209
() 		0206005000NRG23050520220574565 05/05/2022 Nageswara Rao 0206005WL0019466 Nageswara Rao 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513259 BARU NAGESWARARAO UNION BANK OF INDIA(508500)
209 Chandarlapadu AP-06-005-010-013/011210
() 		0206005000NRG23050520220575290 05/05/2022 Najira 0206005WL0019473 Najira 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513250 Mrs SAYYAD NAJEERA INDIAN BANK(607105)
210 Chandarlapadu AP-06-005-010-013/011213
() 		0206005000NRG23050520220575292 05/05/2022 Dwaraka 0206005WL0019473 Dwaraka 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513232 KOTA DWARAKA UNION BANK OF INDIA(508500)
211 Chandarlapadu AP-06-005-010-013/011221
() 		0206005000NRG23050520220572217 05/05/2022 Krishna veni 0206005WL0019426 Krishna veni 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513299 KASARLA KRISHNAVENI UNION BANK OF INDIA(508500)
212 Chandarlapadu AP-06-005-010-013/011221
() 		0206005000NRG23050520220572216 05/05/2022 Rosayya 0206005WL0019426 Rosayya 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513295 KASARLA ROSHAIAH UNION BANK OF INDIA(508500)
213 Chandarlapadu AP-06-005-010-013/011224
() 		0206005000NRG23050520220575294 05/05/2022 Aswini 0206005WL0019473 Aswini 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513300 KASARLA ASHVINI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chandarlapadu AP-06-005-010-013/011228
() 		0206005000NRG23050520220575295 05/05/2022 mastan vali 0206005WL0019473 mastan vali 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513197 SAYYAD MASTAN VALI UNION BANK OF INDIA(508500)
215 Chandarlapadu AP-06-005-010-013/011229
() 		0206005000NRG23050520220575298 05/05/2022 Karimun 0206005WL0019473 Karimun 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513263 SHAIK KARIMUN UNION BANK OF INDIA(508500)
216 Chandarlapadu AP-06-005-010-013/011229
() 		0206005000NRG23050520220575297 05/05/2022 Samsa 0206005WL0019473 Samsa 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513286 SHAIK SAMSA UNION BANK OF INDIA(508500)
217 Chandarlapadu AP-06-005-010-013/011255
() 		0206005000NRG23050520220575302 05/05/2022 jaheda begam 0206005WL0019473 jaheda begam 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513302 SHIAK JAHEDA BEGAM SAPTAGIRI GRAMEENA BANK(607053)
218 Chandarlapadu AP-06-005-010-013/011255
() 		0206005000NRG23050520220575301 05/05/2022 moulana 0206005WL0019473 moulana 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513303 SHAIK MOULANA UNION BANK OF INDIA(508500)
219 Chandarlapadu AP-06-005-010-013/011268
() 		0206005000NRG23050520220575303 05/05/2022 pransis 0206005WL0019473 pransis 00468 UBIN0821403 800 800 Processed 09/12/2022 7010513310 MR RAMALA FRANSES STATE BANK OF INDIA(508548)
220 Chandarlapadu AP-06-005-010-013/011296
() 		0206005000NRG23050520220574572 05/05/2022 lavanya 0206005WL0019466 lavanya 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513316 POPURI LAVANYA UNION BANK OF INDIA(508500)
221 Chandarlapadu AP-06-005-010-013/011296
() 		0206005000NRG23050520220574571 05/05/2022 venkateswara rao 0206005WL0019466 venkateswara rao 00468 UBIN0821403 1140 1140 Processed 09/12/2022 7010513266 POPURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
222 Chandarlapadu AP-06-005-010-013/011359
() 		0206005000NRG23050520220575325 05/05/2022 seethamma 0206005WL0019473 seethamma 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513323 GUMMADIDALA SEETHAMMA UNION BANK OF INDIA(508500)
223 Chandarlapadu AP-06-005-010-013/011359
() 		0206005000NRG23050520220575324 05/05/2022 venkata ratnam 0206005WL0019473 venkata ratnam 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513296 GUMMADIDALA VENKATARATNAM UNION BANK OF INDIA(508500)
224 Chandarlapadu AP-06-005-010-013/011360
() 		0206005000NRG23050520220575327 05/05/2022 Shakira 0206005WL0019473 Shakira 00468 UBIN0821403 960 960 Processed 09/12/2022 7010513304 SHAK SHAKIRA L T I OF UNION BANK OF INDIA(508500)
SubTotal 88830 88830
225 Chandarlapadu AP-06-005-010-013/010225
() 		0206005000NRG23050520220575179 05/05/2022 Rahelamma 0206005WL0019473 Rahelamma 00468 UBIN0821675 960 960 Processed 09/12/2022 7010513375 VELPULA RAHELU UNION BANK OF INDIA(508500)
226 Chandarlapadu AP-06-005-010-013/010226
() 		0206005000NRG23050520220575180 05/05/2022 David 0206005WL0019473 David 00468 UBIN0821675 960 960 Processed 09/12/2022 7010513326 RUDRAPOGU DEVID UNION BANK OF INDIA(508500)
227 Chandarlapadu AP-06-005-010-013/010308
() 		0206005000NRG23050520220575198 05/05/2022 Usha Rani 0206005WL0019473 Usha Rani 00468 UBIN0821675 960 960 Processed 09/12/2022 7010513324 MOGULURI RANI UNION BANK OF INDIA(508500)
228 Chandarlapadu AP-06-005-010-013/010500
() 		0206005000NRG23050520220575232 05/05/2022 Narendra 0206005WL0019473 Narendra 00468 UBIN0821675 960 960 Processed 09/12/2022 7010513163 NARENDRA KASARLA HDFC BANK LTD(607152)
229 Chandarlapadu AP-06-005-010-013/010916
() 		0206005000NRG23050520220575266 05/05/2022 Seshagiri Rao 0206005WL0019473 Seshagiri Rao 00468 UBIN0821675 960 960 Processed 09/12/2022 7010513374 SILAMNENI SESHAGIRI RAO UNION BANK OF INDIA(508500)
230 Chandarlapadu AP-06-005-010-013/011077
() 		0206005000NRG23050520220575285 05/05/2022 Venkatrao 0206005WL0019473 Venkatrao 00468 UBIN0821675 960 960 Processed 09/12/2022 7010513373 MANNEM VENKATA RAO UNION BANK OF INDIA(508500)
231 Chandarlapadu AP-06-005-010-013/011254
() 		0206005000NRG23050520220575299 05/05/2022 khasim 0206005WL0019473 khasim 00468 UBIN0821675 960 960 Processed 09/12/2022 7010513327 Mr SAID KHASIM CENTRAL BANK OF INDIA(607115)
232 Chandarlapadu AP-06-005-010-013/011254
() 		0206005000NRG23050520220575300 05/05/2022 ramjaan bee 0206005WL0019473 ramjaan bee 00468 UBIN0821675 960 960 Processed 09/12/2022 7010513328 SAYED RAMJAAN BEE UNION BANK OF INDIA(508500)
SubTotal 7680 7680
233 Chandarlapadu AP-06-005-010-013/010022
() 		0206005000NRG23050520220575136 05/05/2022 Kumari 0206005WL0019473 Kumari 00468 UBIN0913260 960 960 Processed 09/12/2022 7010513218 RAMALA KUMARI UNION BANK OF INDIA(508500)
234 Chandarlapadu AP-06-005-010-013/010032
() 		0206005000NRG23050520220572181 05/05/2022 Narasimha Rao 0206005WL0019426 Narasimha Rao 00468 UBIN0913260 1140 1140 Processed 09/12/2022 7010513206 PODDUTURI NARASIMHA RAO UNION BANK OF INDIA(508500)
235 Chandarlapadu AP-06-005-010-013/010051
() 		0206005000NRG23050520220575143 05/05/2022 Rajini 0206005WL0019473 Rajini 00468 UBIN0913260 960 960 Processed 09/12/2022 7010513222 MANNAM RAJINI UNION BANK OF INDIA(508500)
236 Chandarlapadu AP-06-005-010-013/010101
() 		0206005000NRG23050520220574516 05/05/2022 Mouleswara Rao 0206005WL0019466 Mouleswara Rao 00468 UBIN0913260 1140 1140 Processed 09/12/2022 7010513219 VAIKUNTAPU MOULESWARA RAO UNION BANK OF INDIA(508500)
237 Chandarlapadu AP-06-005-010-013/010106
() 		0206005000NRG23050520220572184 05/05/2022 Radhika 0206005WL0019426 Radhika 00468 UBIN0913260 1140 1140 Processed 09/12/2022 7010513215 PUCHAKAYALA RADHIKA UNION BANK OF INDIA(508500)
238 Chandarlapadu AP-06-005-010-013/010113
() 		0206005000NRG23050520220572186 05/05/2022 Padmavati 0206005WL0019426 Padmavati 00468 UBIN0913260 570 570 Processed 09/12/2022 7010513214 MULAKALAPALLI PADMAVATHI UNION BANK OF INDIA(508500)
239 Chandarlapadu AP-06-005-010-013/010211
() 		0206005000NRG23050520220572188 05/05/2022 Padmavati 0206005WL0019426 Padmavati 00468 UBIN0913260 1140 1140 Processed 09/12/2022 7010513216 PUCHAKAYALA PADMAVATHI UNION BANK OF INDIA(508500)
240 Chandarlapadu AP-06-005-010-013/010239
() 		0206005000NRG23050520220575187 05/05/2022 Gaphur Bi 0206005WL0019473 Gaphur Bi 00468 UBIN0913260 960 960 Processed 09/12/2022 7010513220 SHAIK GAFUR BEE UNION BANK OF INDIA(508500)
241 Chandarlapadu AP-06-005-010-013/010317
() 		0206005000NRG23050520220572190 05/05/2022 Hymavati 0206005WL0019426 Hymavati 00468 UBIN0913260 1140 1140 Processed 09/12/2022 7010513270 KANDAPANENI HAIMAVATHI UNION BANK OF INDIA(508500)
242 Chandarlapadu AP-06-005-010-013/010321
() 		0206005000NRG23050520220574527 05/05/2022 Nagendramma 0206005WL0019466 Nagendramma 00468 UBIN0913260 1140 1140 Processed 09/12/2022 7010513208 PATURI NAGENDRAMMA UNION BANK OF INDIA(508500)
243 Chandarlapadu AP-06-005-010-013/010466
() 		0206005000NRG23050520220574536 05/05/2022 Satyanarayana 0206005WL0019466 Satyanarayana 00468 UBIN0913260 1140 1140 Processed 09/12/2022 7010513209 MANNAM SATYANARAYANA UNION BANK OF INDIA(508500)
244 Chandarlapadu AP-06-005-010-013/010470
() 		0206005000NRG23050520220574539 05/05/2022 Sri Lakshmi 0206005WL0019466 Sri Lakshmi 00468 UBIN0913260 1140 1140 Processed 09/12/2022 7010513271 SULAGA SRI LAKSHMI UNION BANK OF INDIA(508500)
245 Chandarlapadu AP-06-005-010-013/010471
() 		0206005000NRG23050520220574541 05/05/2022 Venkataravamma 0206005WL0019466 Venkataravamma 00468 UBIN0913260 1140 1140 Processed 09/12/2022 7010513213 SULAGA VENKATARAVAMMA UNION BANK OF INDIA(508500)
246 Chandarlapadu AP-06-005-010-013/010475
() 		0206005000NRG23050520220574544 05/05/2022 Pedda Basavayya 0206005WL0019466 Pedda Basavayya 00468 UBIN0913260 1140 1140 Processed 09/12/2022 7010513207 MANNAM PEDA BASAVAIAH UNION BANK OF INDIA(508500)
247 Chandarlapadu AP-06-005-010-013/010628
() 		0206005000NRG23050520220575248 05/05/2022 Yesamma 0206005WL0019473 Yesamma 00468 UBIN0913260 960 960 Processed 09/12/2022 7010513377 KOTA YESUMMA UNION BANK OF INDIA(508500)
248 Chandarlapadu AP-06-005-010-013/010636
() 		0206005000NRG23050520220575251 05/05/2022 Maiyuri 0206005WL0019473 Maiyuri 00468 UBIN0913260 480 480 Processed 09/12/2022 7010513217 Kama Mavuri BANK OF BARODA(606985)
249 Chandarlapadu AP-06-005-010-013/010636
() 		0206005000NRG23050520220575249 05/05/2022 Pedda Guravaiah 0206005WL0019473 Pedda Guravaiah 00468 UBIN0913260 960 960 Processed 09/12/2022 7010513269 Kama Pedda Guravaiah BANK OF BARODA(606985)
250 Chandarlapadu AP-06-005-010-013/010773
() 		0206005000NRG23050520220574549 05/05/2022 Lakshmi 0206005WL0019466 Lakshmi 00468 UBIN0913260 1140 1140 Processed 09/12/2022 7010513211 KONTEMUKKALA LAKSHMI UNION BANK OF INDIA(508500)
251 Chandarlapadu AP-06-005-010-013/010924
() 		0206005000NRG23050520220574555 05/05/2022 Sujatha 0206005WL0019466 Sujatha 00468 UBIN0913260 1140 1140 Processed 09/12/2022 7010513378 GOTTIPATI SUJATHA UNION BANK OF INDIA(508500)
252 Chandarlapadu AP-06-005-010-013/011213
() 		0206005000NRG23050520220575291 05/05/2022 Lazar 0206005WL0019473 Lazar 00468 UBIN0913260 960 960 Processed 09/12/2022 7010513376 KOTA LAZAR UNION BANK OF INDIA(508500)
253 Chandarlapadu AP-06-005-010-013/011244
() 		0206005000NRG23050520220574569 05/05/2022 jhansi lakshmi 0206005WL0019466 jhansi lakshmi 00468 UBIN0913260 1140 1140 Processed 09/12/2022 7010513210 SEELAMNENI JHANSI LAKSHMI UNION BANK OF INDIA(508500)
254 Chandarlapadu AP-06-005-010-013/011262
() 		0206005000NRG23050520220574570 05/05/2022 shamina 0206005WL0019466 shamina 00468 UBIN0913260 1140 1140 Processed 09/12/2022 7010513221 SHAIK SHAMINA UNION BANK OF INDIA(508500)
255 Chandarlapadu AP-06-005-010-013/011294
() 		0206005000NRG23050520220575307 05/05/2022 prameela durga bhavani 0206005WL0019473 prameela durga bhavani 00468 UBIN0913260 960 960 Processed 09/12/2022 7010513212 KOMMURU PRAMEELA DURGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 23730 23730
256 Chandarlapadu AP-06-005-010-013/010428
() 		0206005000NRG23050520220575217 05/05/2022 Sridevi 0206005WL0019473 Sridevi 00554 KKBK0007857 960 960 Processed 09/12/2022 7010513414 Nagalla Sridevi IDFC BANK LIMITED(608117)
257 Chandarlapadu AP-06-005-010-013/010466
() 		0206005000NRG23050520220574537 05/05/2022 Anjamma 0206005WL0019466 Anjamma 00554 KKBK0007857 1140 1140 Processed 09/12/2022 7010513415 MANNAM ANJAMMA UNION BANK OF INDIA(508500)
258 Chandarlapadu AP-06-005-010-013/010474
() 		0206005000NRG23050520220574543 05/05/2022 Rani 0206005WL0019466 Rani 00554 KKBK0007857 1140 1140 Processed 09/12/2022 7010513419 RANGISETTI RANI UNION BANK OF INDIA(508500)
259 Chandarlapadu AP-06-005-010-013/010475
() 		0206005000NRG23050520220574545 05/05/2022 Krishna Veni 0206005WL0019466 Krishna Veni 00554 KKBK0007857 1140 1140 Processed 09/12/2022 7010513416 MANNEM KRISHNAVENI UNION BANK OF INDIA(508500)
260 Chandarlapadu AP-06-005-010-013/010636
() 		0206005000NRG23050520220575250 05/05/2022 Fransis 0206005WL0019473 Fransis 00554 KKBK0007857 640 640 Processed 09/12/2022 7010513418 Kama Fransis BANK OF BARODA(606985)
261 Chandarlapadu AP-06-005-010-013/010824
() 		0206005000NRG23050520220574551 05/05/2022 Nagamani 0206005WL0019466 Nagamani 00554 KKBK0007857 1140 1140 Processed 09/12/2022 7010513417 NAGAMANI MULAKALAPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6160 6160
262 Chandarlapadu AP-06-005-010-013/010089
() 		0206005000NRG23050520220575158 05/05/2022 Bharati 0206005WL0019473 Bharati 00709 IDIB0SGB001 960 960 Processed 09/12/2022 7010513364 BHARATHI KANKANALA SAPTAGIRI GRAMEENA BANK(607053)
263 Chandarlapadu AP-06-005-010-013/010101
() 		0206005000NRG23050520220574517 05/05/2022 Parvati 0206005WL0019466 Parvati 00709 IDIB0SGB001 1140 1140 Processed 09/12/2022 7010513365 VALKUNTAPU PARVATHI W O MOULESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
264 Chandarlapadu AP-06-005-010-013/010334
() 		0206005000NRG23050520220575204 05/05/2022 Rutamma 0206005WL0019473 Rutamma 00709 IDIB0SGB001 960 960 Processed 09/12/2022 7010513372 VELPULA RUTHAMMA UNION BANK OF INDIA(508500)
265 Chandarlapadu AP-06-005-010-013/010486
() 		0206005000NRG23050520220575225 05/05/2022 Malleswari 0206005WL0019473 Malleswari 00709 IDIB0SGB001 960 960 Processed 09/12/2022 7010513368 MALLESWARI YANDRATHI SAPTAGIRI GRAMEENA BANK(607053)
266 Chandarlapadu AP-06-005-010-013/010620
() 		0206005000NRG23050520220575245 05/05/2022 Mogilamma 0206005WL0019473 Mogilamma 00709 IDIB0SGB001 960 960 Processed 09/12/2022 7010513366 JUPUDI MOGILAMMA W O KONDA SAPTAGIRI GRAMEENA BANK(607053)
267 Chandarlapadu AP-06-005-010-013/010803
() 		0206005000NRG23050520220575261 05/05/2022 Koteswaramma 0206005WL0019473 Koteswaramma 00709 IDIB0SGB001 960 960 Processed 09/12/2022 7010513370 KOTESWARAMMA MANNEM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5940 5940
Total 264340 264340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandarlapadu AP0206005_050522APB_FTO_41396 Bank of Baroda BARB0NANDIG NANDIGAMA 14440
2 Chandarlapadu AP0206005_050522APB_FTO_41396 Bank of India BKID0005694 NANDIGAMA 960
3 Chandarlapadu AP0206005_050522APB_FTO_41396 Central Bank Of India CBIN0284188 NADIGAMA 3240
4 Chandarlapadu AP0206005_050522APB_FTO_41396 INDIAN BANK IDIB000C043 CHANDARLAPADU 14340
5 Chandarlapadu AP0206005_050522APB_FTO_41396 INDIAN BANK IDIB000N068 NANDIGAMA 1140
6 Chandarlapadu AP0206005_050522APB_FTO_41396 INDIAN BANK IDIB000P110 PENDYALA 960
7 Chandarlapadu AP0206005_050522APB_FTO_41396 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2880
8 Chandarlapadu AP0206005_050522APB_FTO_41396 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 29220
9 Chandarlapadu AP0206005_050522APB_FTO_41396 STATE BANK OF INDIA SBIN0011102 RAJENDRA NAGAR 960
10 Chandarlapadu AP0206005_050522APB_FTO_41396 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 4020
11 Chandarlapadu AP0206005_050522APB_FTO_41396 STATE BANK OF INDIA SBIN0016958 NANDIGAM 1140
12 Chandarlapadu AP0206005_050522APB_FTO_41396 STATE BANK OF INDIA SBIN0021319 NANDIGAMA 9700
13 Chandarlapadu AP0206005_050522APB_FTO_41396 STATE BANK OF INDIA SBIN0021648 MUPPALLA 1920
14 Chandarlapadu AP0206005_050522APB_FTO_41396 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 47080
15 Chandarlapadu AP0206005_050522APB_FTO_41396 UNION BANK OF INDIA UBIN0821403 CHINTALAPADU 88830
16 Chandarlapadu AP0206005_050522APB_FTO_41396 UNION BANK OF INDIA UBIN0821675 RYTHUPET 7680
17 Chandarlapadu AP0206005_050522APB_FTO_41396 UNION BANK OF INDIA UBIN0913260 NANDIGAMA 23730
18 Chandarlapadu AP0206005_050522APB_FTO_41396 Kotak Mahindra Bank Ltd. KKBK0007857 NANDIGAMA 6160
19 Chandarlapadu AP0206005_050522APB_FTO_41396 Saptagiri Grameena Bank IDIB0SGB001 CHANDARLAPADU 960
20 Chandarlapadu AP0206005_050522APB_FTO_41396 Saptagiri Grameena Bank IDIB0SGB001 NANDIGAMA 4980

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